Map lockbox file headers to Zuora payment fields by selecting the appropriate options and ensuring all fields are required.

1. Optional: If Invoice Only is selected as the process option, you can select which Zuora payment field to use to identify invoice numbers.
2. Select the auto-populated lockbox file headers from the uploaded file (Step 1) that best correlate to the Zuora payment fields. All fields are required.

   The Sample Row From File will auto-populate with information from the uploaded file for an example and to ensure accuracy.

3. Click Next Step.